Civic Intelligence

The Downtown School Inc

990EZ • Fiscal year 2016 • EIN 46-4428508

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

106 Palmer PlaceManchester Center, VT 05255

(802) 768-8769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

5.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$52,527

Down $17,348 (-25%) from 2015

Net Assets

Down

-$226,637

Down $99,787 (-79%) from 2015

Liabilities

Up

$279,164

Up $82,439 (+42%) from 2015

Revenue

Up

$181,750

Up $73,734 (+68%) from 2015

Expenses

Up

$257,448

Up $47,012 (+22%) from 2015

Net Income

Up

-$75,698

Up $26,722 (+26%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2015: $69,875Liabilities 2015: $196,725Net Assets 2015: -$126,8502015Assets 2016: $52,527Liabilities 2016: $279,164Net Assets 2016: -$226,6372016Assets 2017: $60,213Liabilities 2017: $278,032Net Assets 2017: -$217,8192017Assets 2018: $36,290Liabilities 2018: $256,429Net Assets 2018: -$220,1392018Assets 2019: $0Liabilities 2019: $228,974Net Assets 2019: -$228,9742019

Highlighted filing

2016

Assets$52,527
Liabilities$279,164
Net Assets-$226,637

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $108,016Expenses 2015: $210,436Net Income 2015: -$102,4202015Revenue 2016: $181,750Expenses 2016: $257,448Net Income 2016: -$75,6982016Revenue 2017: $348,193Expenses 2017: $339,375Net Income 2017: $8,8182017Revenue 2018: $20,831Expenses 2018: $23,151Net Income 2018: -$2,3202018Revenue 2019: $113Expenses 2019: $8,948Net Income 2019: -$8,8352019

Highlighted filing

2016

Revenue$181,750
Expenses$257,448
Net Income-$75,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$184,882
Mission and Program Overview

Mission

The Downtown School promotes exceptional academic achievement, intellectual flexibility, deep learning, creativity, and whole-child growth through an authentic, experience-based curriculum that creates a landscape for learning out of the world around us.

Program Services

DescriptionGrantsExpenses
The Downtown School promotes exceptional academic achievement, intellectual flexibility, deep learning, creativity, and whole-child growth through an authentic, experience-based curriculum that creates a landscape for learning out of the world around us.$186,844-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXA MANNINGPres & TreasFT$6,250-$6,250
WILLIAM BADGERTrustee-$0--
SUNNY BREENTrustee-$0--
EMILY HOYTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Downtown School Inc
EIN
46-4428508
Phone
8027688769
Address
106 PALMER PLACE, MANCHESTER CENTER, VT 05255

Signing Officer

Name
Alexa Manning
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255-1349
Preparer
Jennifer a Swenor
Phone
8023621946
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $846

Other Expenses.1002

Office Expenses $1054

Other Expenses.1005

Travel $228

Other Expenses.1009

Depreciation $4985

Other Expenses.1010

Amortization $358

Other Expenses.1012

Insurance $3630

Other Expenses.1

Classroom supplies $13061

Other Expenses.2

SCHOOL PROGRAMS $7141

Other Expenses.3

Professional development $5198

Other Expenses.4

Summer camp expenses $3929

Other Expenses.5

Payroll service fees $1356

Other Expenses.6

Dues and subscriptions $1247

Other Expenses.7

Recruiting & family events $684

Other Expenses.8

BANK CHARGES $241

Other Expenses.10

Licenses and permits $211

Other Expenses.11

Miscellaneous expenses $70

Other Assets.1003

Machinery and Equipment - Beginning $10594 Machinery and Equipment - Ending $11365

Other Assets.1005

Accounts Receivable - Beginning $11696 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $238 Prepaid Expenses and Deferred Charges - Ending $303

Other Assets.1012

Intangible Assets - Beginning $5046 Intangible Assets - Ending $4688

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6848 Accounts Payable and Accrued Expenses - Ending $16218

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $17985

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $189877 Payable to Officers, Directors, Etc. - Ending $244961

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXA MANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum08027688379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 PALMER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BADGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUNNY BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016356
IRS990EZ/OtherChangesInNetAssetsAmt0-24089
IRS990EZ/OtherExpensesTotalAmt044239
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramServiceRevenueAmt0173140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Downtown School promotes exceptional academic achievement, intellectual flexibility, deep learning, creativity, and whole-child growth through an authentic, experience-based curriculum that creates a landscape for learning out of the world around us.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0186844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0160912
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03132
IRS990EZ/SpecialEventsNetIncomeLossAmt01756
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0181750
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM SUPPLIES $13061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL PROGRAMS $7141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DEVELOPMENT $5198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUMMER CAMP EXPENSES $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE FEES $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECRUITING & FAMILY EVENTS $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES AND PERMITS $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $10594 Machinery and Equipment - Ending $11365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $11696 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $238 Prepaid Expenses and Deferred Charges - Ending $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Intangible Assets - Beginning $5046 Intangible Assets - Ending $4688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $6848 Accounts Payable and Accrued Expenses - Ending $16218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue - Beginning $0 Deferred Revenue - Ending $17985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payable to Officers, Directors, Etc. - Beginning $189877 Payable to Officers, Directors, Etc. - Ending $244961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXA MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOWNTOWN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0464428508
ReturnHeader/Filer/PhoneNum08027688769
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 PALMER PLACE
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIVEY LEMONIK SWENOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0052551349
ReturnHeader/PreparerPersonGrp/PhoneNum08023621946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A SWENOR
ReturnHeader/ReturnTs02017-02-14T09:02:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings